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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : T.L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | T.L.S |
| Siren | 883398927 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23865 |
| Management number | 2020B01453 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59246 MONS EN PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 399 307.00 | 399 307.00 | 399 307.00 | |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 23 800.00 | 23 800.00 | 23 800.00 | |
CJ TOTAL (II) | 29 980.00 | 29 980.00 | 29 980.00 | |
CO Grand total (0 to V) | 429 287.00 | 429 287.00 | 429 287.00 | |
CU Other investments | 399 307.00 | 399 307.00 | 399 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 173 308.00 | 173 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 485.00 | 13 485.00 | ||
DL TOTAL (I) | 186 793.00 | 186 793.00 | ||
DU Loans and Debts from Credit Institutions (3) | 225 000.00 | 225 000.00 | ||
DX Trade payables and related accounts | 4 680.00 | 4 680.00 | ||
DY Tax and social security liabilities | 6 624.00 | 6 624.00 | ||
EA Other liabilities | 6 190.00 | 6 190.00 | ||
EC TOTAL (IV) | 242 494.00 | 242 494.00 | ||
EE Grand total (I to V) | 429 287.00 | 429 287.00 | ||
EG Accrued income and payables due within one year | 17 494.00 | 17 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 000.00 | 27 000.00 | 27 000.00 | |
FJ Net sales | 27 000.00 | 27 000.00 | 27 000.00 | |
FR Total operating income (I) | 27 000.00 | |||
FW Other purchases and external expenses | 11 135.00 | |||
GF Total Operating Expenses (II) | 11 135.00 | |||
GG - OPERATING RESULT (I - II) | 15 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 380.00 | 2 380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 000.00 | 27 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 515.00 | 13 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 485.00 | 13 485.00 | ||
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